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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Feb. 02, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS | VALUATION AND QUALIFYING ACCOUNTS (In millions)
Column A |  | Column B |  | Column C |  | Column D |  | Column E
|  |  |  | Additions Charged to Costs and Expenses |  | Additions Charged to Other Accounts |  |  |  |
|  | Balance at Beginning of Period |  |  |  |  |  | Balance at End of Period
Description |  |  |  |  | Deductions |
Year Ended February 2, 2025 |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 41.1 |  |  | $ | 8.0 |  |  | $ | — |  |  | $ | 26.7 |  | (1) | $ | 22.4 |
Allowance/accrual for operational chargebacks and customer markdowns |  | 83.1 |  |  | 213.3 |  |  | — |  |  | 209.0 |  |  | 87.4 |
Valuation allowance for deferred income tax assets |  | 73.7 |  |  | 7.0 |  |  | — |  |  | 20.7 |  |  | 60.0 |
Year Ended February 4, 2024 |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 42.6 |  |  | $ | 4.6 |  |  | $ | — |  |  | $ | 6.1 |  | (1) | $ | 41.1 |
Allowance/accrual for operational chargebacks and customer markdowns |  | 120.9 |  |  | 229.2 |  |  | — |  |  | 267.0 |  |  | 83.1 |
Valuation allowance for deferred income tax assets |  | 72.9 |  |  | 17.3 |  |  | — |  |  | 16.5 |  |  | 73.7 |
Year Ended January 29, 2023 |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 61.9 |  |  | $ | 2.9 |  |  | $ | — |  |  | $ | 22.2 |  | (1) | $ | 42.6 |
Allowance/accrual for operational chargebacks and customer markdowns |  | 133.7 |  |  | 243.3 |  |  | — |  |  | 256.1 |  |  | 120.9 |
Valuation allowance for deferred income tax assets |  | 69.3 |  |  | 19.5 |  |  | — |  |  | 15.9 |  |  | 72.9 |
(1)Principally accounts written off as uncollectible and recoveries.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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